Payment Policy

• We require 50% deposit 14 days prior to the installation date to order materials, the remaining upon job completion. Checks or Debit card as preferred methods of payment. A 2.7% fee applies for credit cards. Checks can be mailed to the address on our letterhead. CC payments can be made via our website.

• Initial Payment: 50% of the total job cost is required upfront to schedule the job and order materials. Flexibility is offered on a case-by-case basis.

• Project Start: 25% of the total job cost is due four (4) days prior to the project start date.

• Final Payment: The remaining 25% is due upon job completion and client satisfaction.

• Payment Deadline: Clients have 10 business days from job completion to submit the final payment.

• Late Payment: A 2% late fee is applied if payment is not received within 10 business days, accruing every 5 days until settled.

• Satisfaction Guarantee: Payment is only due after job completion to the client's satisfaction.